IT Infrastructure

The following 193 items are listed by Content Data.
Blog

What You Need to Align IT Management With Business Priorities

The "Holy Grail" for IT has always been to be closely aligned with business efforts. For years, business ha...
Blog

How to Conduct an Up-to-Date Information Security Audit

The point of the article, of course, was that people must focus their attention in the correct places when...
Blog

What is Transaction Authenticity?

What is Transaction Authenticity? "Transaction authenticity" can be defined as the authentication of a par...
Blog

What You Need to Know About Robotic Process Automation

Are You Familiar With Robotic Process Automation? Robotic process automation (RPA) has been gaining tracti...
Blog

External Access Risk: Key Factors You Need to Know

Many businesses today exchange goods, services, information and knowledge using network-enabled technologi...
Blog

How to Remarkably Audit Your IT Initiatives

Changes to a company’s information technology (IT) environment, both information systems and the underlying...
Blog

The Three Components of a Successful Systems Design

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...
Blog

What Are the Benefits and Risks Associated With Data Integrity?

Data integrity is the assurance that information can only be accessed or modified by those authorized to a...
Protiviti Booklets

Spreadsheet Risk Management: Frequently Asked Questions

This booklet represents a pragmatic response to spreadsheet risk based on real business needs.
Subscriber Content
Mon, Jul 6, 2009
Newsletters

Public Company Readiness: Getting Ready for Prime Time Before the Market Does

In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a rea...
Subscriber Content
Mon, Jul 13, 2009
Policies & Procedures

Software Upgrade Policy

The following sample outlines a set of policies and procedures for software upgrades
Subscriber Content
Mon, Mar 7, 2011
Policies & Procedures

Technology Acquisition Policy

This document establishes the appropriate accounting policies relating to the acquisition of technology as well as for p...
Subscriber Content
Mon, May 30, 2011